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Screen AKAffil - Alaska Affiliate Information (1120)
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General Information
Alaska insurance company
Enter either 1 or 2 if the consolidated return member is an Alaska insurance company. If 1 is entered, the application includes the member on Form 6000, Page 2, Schedule B, line 1 and includes the member’s numerators in the apportionment calculation on Form 6000, Page 5, Schedule I. If 2 is entered, the application includes the member on Form 6000, Page 2, Schedule B, line 1 but doesn't include this member’s numerators in the apportionment calculation on Form 6000, Page 5, Schedule I.
Nexus in Alaska
Enter X if the consolidated return member has nexus in Alaska and should be included on Form 6000, Page 2, Schedule B, line 1. If this field is blank, the application includes this member on Schedule B, line 1 if they have Alaska apportionment entered in the member return.